Accounts Payable Covering the Period 10-27 ... - Muskegon County

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 105/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health11/16/2012 02 692479Daniel P SwierTRAVEL VOUCHER 11/13/12863.000714424.4211/16/201211/16/20120202692480692487DEB & KEN ELECTRIC LLCEXPAR COMPANYCRYSTAL LAKE HOME LIGHTSAND DIMMERS3 BLACK RUBBER FLOORMATS FOR KITCHEN931.001729.01073477137850.56179.8511/16/201202692498#GOODWILL INDUSTRIES OF WESTMICHIGACOMMUNITY INTEGRATION OCT12VOCATIONAL SVCS SKILL BUILDING OCT12EMPLOYMENT SUPPORT OCT12MOBILE CREW SVCS OCT12VOCATIONAL SVCS-COMM INTEGRATION OCT12VOCATIONAL SVCS-SKILL BUILDING OCT12EMPL LONG TERM FOLLOW-UP OCT12MOBILE CREW SVCS OCT12801.010801.010801.105801.192801.103801.103801.105801.19271557155715571557156715671567156253.764,646.0717.58303.1511,040.6446,337.7287.90579.21CHECK 02 692498 TOTALFOR FUND 2220:63,266.0311/16/201202692499GORDON FOOD SERVICEGROCERIES/SUPPLIES FOR CLUBINTERACTIONSGROCERIES/SUPPLIES FOR CLUBINTERACTIONSCHECK 02 692499 TOTALFOR FUND 2220:729.000750.0007137713740.71356.96397.6711/16/201202692500GORDON FOOD SERVICEGROCERIES/SUPPLIES FOR BRINKS LOCATIONGROCERIES/SUPPLIES FOR BRINKS LOCATION729.000750.0007341734137.40350.56CHECK 02 692500 TOTALFOR FUND 2220:387.9611/16/201202692506*#INTEGRITY BUSINESS SOLUTIONS LLCPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERSPENS/TAPE/LABELS/NOTEPADS/PLANNERS729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000704070437044704670527054713271337134713771445.9723.955.975.6412.345.641.1836.4123.840.45153.73